|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-005-016/2176
(Karavaloor)
|
1613001005NRG23160720220355046
|
21/07/2022
|
Sabeena S
|
1613001005WL020380
|
Sabeena S
|
00078
|
CNRB0001099
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365207392
|
|
SABEENA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-016/2471
(Karavaloor)
|
1613001005NRG23160720220355049
|
21/07/2022
|
Geetha L
|
1613001005WL020380
|
Geetha L
|
00127
|
FDRL0001028
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365207391
|
|
GEETHA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-001/2196
(Karavaloor)
|
1613001005NRG23160720220355030
|
21/07/2022
|
Susheela
|
1613001005WL020380
|
Susheela
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365207407
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-001/990
(Karavaloor)
|
1613001005NRG23160720220355034
|
21/07/2022
|
GRACY
|
1613001005WL020380
|
GRACY
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365207402
|
|
GRACY R
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-005-015/184
(Karavaloor)
|
1613001005NRG23160720220355035
|
21/07/2022
|
SUHARA BEEVI
|
1613001005WL020380
|
SUHARA BEEVI
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365207401
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-016/1
(Karavaloor)
|
1613001005NRG23160720220355036
|
21/07/2022
|
LALITHA R
|
1613001005WL020380
|
LALITHA R
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365207395
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-016/11
(Karavaloor)
|
1613001005NRG23160720220355037
|
21/07/2022
|
JAGADAMMA
|
1613001005WL020380
|
JAGADAMMA
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365207399
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-016/1510
(Karavaloor)
|
1613001005NRG23160720220355038
|
21/07/2022
|
SALMA BEEVI
|
1613001005WL020380
|
SALMA BEEVI
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365207403
|
|
MRS SAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-016/1549
(Karavaloor)
|
1613001005NRG23160720220355040
|
21/07/2022
|
SUPRABHA
|
1613001005WL020380
|
SUPRABHA
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365207393
|
|
MRS SUPRABHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-016/182
(Karavaloor)
|
1613001005NRG23160720220355042
|
21/07/2022
|
KHADEEJA BEEVI
|
1613001005WL020380
|
KHADEEJA BEEVI
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365207400
|
|
KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-016/1950
(Karavaloor)
|
1613001005NRG23160720220355043
|
21/07/2022
|
BEENA
|
1613001005WL020380
|
BEENA
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365207404
|
|
MRS BEENA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-016/2166
(Karavaloor)
|
1613001005NRG23160720220355044
|
21/07/2022
|
SHAHIDA U
|
1613001005WL020380
|
SHAHIDA U
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365207406
|
|
SHAHIDA .
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-005-016/2168
(Karavaloor)
|
1613001005NRG23160720220355045
|
21/07/2022
|
GIRIJA KUMARI
|
1613001005WL020380
|
GIRIJA KUMARI
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365207405
|
|
MRS GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-016/22
(Karavaloor)
|
1613001005NRG23160720220355047
|
21/07/2022
|
VIMALA P
|
1613001005WL020380
|
VIMALA P
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365207396
|
|
MRS VIMALA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-016/2475
(Karavaloor)
|
1613001005NRG23160720220355050
|
21/07/2022
|
Sajeena
|
1613001005WL020380
|
Sajeena
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365207394
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-016/2669
(Karavaloor)
|
1613001005NRG23160720220355051
|
21/07/2022
|
SABEENA
|
1613001005WL020380
|
SABEENA
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365207408
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-016/3
(Karavaloor)
|
1613001005NRG23160720220355053
|
21/07/2022
|
SUSHEELA PRAKASH
|
1613001005WL020380
|
SUSHEELA PRAKASH
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365207398
|
|
MRS SUSEELA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-016/31
(Karavaloor)
|
1613001005NRG23160720220355054
|
21/07/2022
|
LEKHA R
|
1613001005WL020380
|
LEKHA R
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365207397
|
|
MRS LEKHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-001/2553
(Karavaloor)
|
1613001005NRG23160720220355031
|
21/07/2022
|
Limitto
|
1613001005WL020380
|
Limitto
|
00415
|
SBIN0070059
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365207409
|
|
MRS LIMITTO T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|